Location
makati
Job Type
Full-time
Posted
June 04, 2026
Job Description
Responsibilities
- Conduct risk assessments and identify key areas of risk within the Cooperative.
- Assist in developing audit plans and programs.
- Perform audit fieldwork, including testing and evaluating internal controls.
- Document audit findings and prepare reports with recommendations for improvement.
- Follow up on audit recommendations to ensure timely implementation.
- Collaborate with various departments to understand processes and controls.
- Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
- Stay updated on regulatory requirements governing the Cooperative.
- Support the Internal Auditor in special projects and investigations as needed.
- Assist in other activities as may be requested by the Internal Auditor and the Management.
Qualifications
- Bachelor’s degree in accounting, Finance, Business Administratio...
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